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YouTubePrabh Nair
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In this video, i have covered a detailed process of How to conduct an internal audit from step 1 to step 7 How to conduct BCP Audit https://youtu.be/an15rFruIvo Audit Series https://www.youtube.com/playlist?list=PL0hT6hgexlYzvKY3AcOX2M7bkLRFVpQv4 How to Implement 27001 in an organization https://www.youtube.com ...
視聴回数: 29.6万 回2022年1月23日
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SOLVED: 2.3 The purpose of an audit trail is to be able to trace a transaction from its origin through source documents to the final output or backwards from the final output to the original source documents to prove the accuracy and validity of ledger postings. Describe in detail the audit trail for the following in a manufacturing business: a. Shipping an order to a customer b. Customer returns defective goods c. Employee payroll for employee wages (using time cards or time sheets)
SOLVED: 2.3 The purpose of an audit trail is to be able to trace a transaction from its origin through source documents to the final output or backwards from the final output to the original source documents to prove the accuracy and validity of ledger postings. Describe in detail the audit trail for the following in a manufacturing business: a. Shipping an order to a customer b. Customer returns defective goods c. Employee payroll for employee wages (using time cards or time sheets)
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